[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
193215980.662023-10-1560311Actual
94429400.002022-05-156018Budget
369828000.002022-08-156015Actual
257731600.002022-07-166015Budget
16446600.002022-06-156026Budget
1385725116.002023-05-156036Actual
2486740365.002024-04-146065Actual
142462959.322023-05-1560211Actual
898420460.002023-01-136013Actual
1146138272.002023-03-156064Actual
3516017373.002025-01-136046Actual
2589857641.002024-05-146015Actual
91225300.002023-01-136073Budget
24622700.002022-05-156064Budget
56923000.002022-05-156036Budget
1864412916.002023-10-156073Actual
890019819.632022-12-166068Actual
1102963982.582023-02-136018Actual
3187786020.002024-10-146017Actual
1510091693.702023-06-156018Actual
3701435508.932025-02-1360613Actual
3893934697.152025-04-1560111Actual
2726019977.002024-06-146066Actual
254199257.312024-04-1460411Actual
231014300.002022-07-166063Budget
3872680224.002025-04-156017Actual
759027200.002022-11-156067Budget
151326400.002022-06-156065Budget
3131529698.302024-09-1460613Actual
183168875.392023-09-1560311Actual
1207332800.002023-03-156067Budget
336921840.002022-08-156013Actual
3530963388.002025-01-136067Actual
2888529361.942024-07-1560112Actual
467849000.002022-09-156014Budget
2240713869.102024-01-1360411Actual
1113419100.002023-02-136068Budget
665916000.002022-10-156068Budget
3137475141.002024-10-146013Actual
505625272.002022-09-156036Actual
534526700.002022-09-156067Budget
745115132.002022-11-156066Actual
2220673391.842024-01-136018Actual
3748615160.002025-03-156056Actual
2338513614.842024-02-1360411Actual
173918564.002022-06-156046Actual
174894161.472023-08-1560612Actual
3386848438.002024-12-156065Actual
94348000.462022-05-156018Actual
204951985.902023-11-1560112Actual
2712224865.002024-06-146016Actual
260205912.002024-05-146026Actual
2506522856.002024-04-146066Actual
3710648128.002025-03-156063Actual
3265153544.002024-11-146064Actual
2182453775.002024-01-136015Actual
3931841965.192025-04-1560613Actual
3069217728.002024-09-146066Actual
3834381282.002025-04-156014Actual
124847200.002023-04-156073Budget
1433113488.242023-05-1560611Actual
1899420344.002023-10-156066Actual
2646313275.472024-05-1460311Actual
3595747093.002025-02-136063Actual
706731000.002022-11-156015Budget
6629984.002022-05-156056Actual
969018018.002023-01-136066Actual
884525697.012022-12-166028Actual
35108100.002022-08-156073Budget
706627160.002022-11-156015Actual
698330100.002022-11-156064Budget
440829697.092022-08-156068Actual
2903243579.262024-07-1560213Actual
613111232.002022-10-156026Actual
2297415973.002024-02-136046Actual
257629440.002022-07-166015Actual
430544545.852022-08-156018Actual
2580366468.002024-05-146014Actual
810329120.002022-12-166064Actual
18943120.002022-05-156014Actual
995916600.002023-01-136028Budget
2258897773.002024-02-136013Actual
1028649082.002023-02-136014Actual
3259021114.002024-11-146073Actual
944624102.002023-01-136016Actual
138298138.002023-05-156026Actual
2731983674.002024-06-146017Actual
1569742383.002023-07-166015Actual
3863615018.002025-04-156056Actual
2649012282.902024-05-1460411Actual
1766852047.002023-09-156014Actual
16437410.002022-06-156026Actual
3015930989.552024-08-1460213Actual
145437080.002022-06-156015Actual
1793414466.002023-09-156046Actual
2921421114.002024-08-146073Actual
243942680.002022-07-166014Actual
131640900.002022-06-156014Budget
217115700.002022-06-156068Budget
3271159119.002024-11-146015Actual
94937878.002023-01-136026Actual
903914800.002023-01-136063Budget
17548105248.002023-09-156013Actual
249544621.002024-04-146026Actual
19146101660.552023-10-156018Actual
2135010307.332023-12-1660211Actual
1253147564.002023-04-156014Actual
3315350739.912024-11-146068Actual
99215600.002022-05-156028Budget
633017400.002022-10-156066Budget
2294829838.002024-02-136036Actual
930932000.002023-01-136015Actual
959015600.002023-01-136046Budget
235032673.152024-02-1360112Actual
3551716641.492025-01-1360211Actual
263126400.002022-07-166065Budget
3240837123.002024-10-1460213Actual
1273029300.002023-04-156065Budget
3024880454.002024-09-146013Actual
225321780.002022-07-166013Actual
2289324639.002024-02-136016Actual
1867259315.002023-10-156014Actual
3716515698.002025-03-156073Actual
99124969.732022-05-156028Actual
3875954648.002025-04-156067Actual
254466234.922024-04-1460511Actual
3822369069.002025-04-156013Actual
2717726565.002024-06-146036Actual
1491713689.002023-06-156056Actual
3280428159.002024-11-146016Actual
2871210879.692024-07-1560211Actual
198228280.002022-06-156067Actual
674224700.002022-11-156013Actual
26287123042.772024-05-146018Actual
1168623800.002023-03-156016Budget
1220421328.752023-03-156028Actual
255641196.532024-04-1460212Actual
2933554896.002024-08-146015Actual
510316000.002022-09-156046Budget
3669420229.862025-02-1360311Actual
1070620600.002023-02-136046Budget
567313500.002022-10-156063Budget
1328642800.002023-04-156018Budget
2091520796.002023-12-166016Actual
337020900.002022-08-156013Budget
1403459202.002023-05-156067Actual
2847181328.002024-07-156017Actual
600028800.002022-10-156065Budget
62759568.002022-10-156056Actual
343648398.792024-12-1560211Actual
3465729698.302024-12-1560113Actual
1107816000.002023-02-136028Budget
3831512558.002025-04-156073Actual
655336400.002022-10-156018Budget
1651696876.002023-08-156013Actual
1320232844.002023-04-156067Actual
2604821839.002024-05-146036Actual
1908656810.002023-10-156067Actual
1737317367.042023-08-1560611Actual
2767321985.212024-06-1460611Actual
1717248021.672023-08-156068Actual
2137713232.922023-12-1660311Actual
2380537943.002024-03-146015Actual
5206600.002022-05-156026Budget
50089600.002022-09-156026Budget
118614300.002022-06-156063Budget
2868435383.332024-07-1560111Actual
2043511579.702023-11-1560611Actual
24533668.862024-03-1460212Actual
2082346644.002023-12-166015Actual
194931324.192023-10-1560212Actual
220200.002022-05-156013Budget
786219800.002022-12-166013Actual
1785324865.002023-09-156016Actual
2371262969.002024-03-146014Actual
2832927769.002024-07-156036Actual
19040900.002022-05-156014Budget
2359295680.002024-03-146013Actual
388310712.002022-08-156026Actual
1339019100.002023-04-156068Budget
1089143700.002023-02-136017Actual
3861015142.002025-04-156046Actual
898320900.002023-01-136013Budget
2599316521.002024-05-146016Actual
922530720.002023-01-136064Actual
2850452118.002024-07-156067Actual
467750880.002022-09-156014Actual
542760000.682022-09-156018Actual
1610842132.172023-07-166028Actual
1453867095.002023-06-156063Actual
586027400.002022-10-156064Budget
2462286112.002024-04-146013Actual
791816000.002022-12-166063Actual
85188700.002022-12-166056Budget
2205422152.002024-01-136066Actual
3920039932.352025-04-1560612Actual
2170412558.002024-01-136073Actual
38625480.002022-05-156065Actual
1154540500.002023-03-156015Budget
2681975900.002024-06-146013Actual
2722911370.002024-06-146056Actual
3202960776.462024-10-146068Actual
24526040.002022-05-156064Actual
510414040.002022-09-156046Actual
205513856.152023-11-1560612Actual
3078455200.002024-09-146067Actual
249422700.002022-07-166064Budget
857418018.002022-12-166066Actual
3063514823.002024-09-146046Actual
124839752.002023-04-156073Actual
56822698.002022-05-156036Actual
2503411051.002024-04-146056Actual
1234325806.002023-04-156013Actual
1522023824.612023-06-1560111Actual
2827424706.002024-07-156016Actual
1226130109.222023-03-156068Actual
310028280.002022-07-166067Actual
553223757.582022-09-156068Actual
3007236653.572024-08-1460612Actual
865639100.002022-12-166017Budget
3168027273.002024-10-146016Actual
954228300.002023-01-136036Budget
1168523442.002023-03-156016Actual
3746016470.002025-03-156046Actual
3843658126.002025-04-156015Actual
46298640.002022-09-156073Actual
393220176.002022-08-156036Actual
772218546.882022-11-156028Actual
1415646662.562023-05-156068Actual
2971897855.932024-08-146018Actual
832824800.002022-12-166016Budget
3804841106.842025-03-1560612Actual
2936849514.002024-08-146065Actual
2882521299.032024-07-1560611Actual
1056223800.002023-02-136016Budget
1770033933.002023-09-156064Actual
1412432980.482023-05-156028Actual
832725506.002022-12-166016Actual
367487481.752025-02-1360511Actual
553316000.002022-09-156068Budget
391689788.182025-04-1560212Actual
96378700.002023-01-136056Budget
416734000.002022-08-156017Budget
2105022152.002023-12-166066Actual
1281323202.002023-04-156016Actual
1589715371.002023-07-166056Actual
113120020.002022-06-156013Actual
3371518113.002024-12-156073Actual
2270853563.002024-02-136014Actual
3557117940.462025-01-1360411Actual
184316692.002022-06-156066Actual
440916000.002022-08-156068Budget
1042540500.002023-02-136015Budget
3383663176.002024-12-156015Actual
2912271760.002024-08-146013Actual
3899413895.702025-04-1560311Actual
3107824313.982024-09-1460611Actual
1178328500.002023-03-156036Budget
2613115195.002024-05-146066Actual
164572799.752023-07-1660612Actual
1028550900.002023-02-136014Budget
80237080.002022-05-156017Actual
290410400.002022-07-166056Actual
2571461803.002024-05-146063Actual
3178713460.002024-10-146056Actual
158174922.002023-07-166026Actual
2418688069.392024-03-146018Actual
162283277.422023-07-1660211Actual
1584529838.002023-07-166036Actual
837610088.002022-12-166026Actual
495917472.002022-09-156016Actual
73978580.002022-11-156056Actual
61516692.002022-05-156046Actual
2070211242.002023-12-166073Actual
211322789.382022-06-156028Actual
3040156810.002024-09-146064Actual
2368411242.002024-03-146073Actual
2676043642.422024-05-1460613Actual
1870433584.002023-10-156064Actual
3321340461.092024-11-1460111Actual
1390915070.002023-05-156056Actual
1121728100.002023-03-156013Budget
1300415997.002023-04-156056Actual
2670219305.122024-05-1460113Actual
777915200.002022-11-156068Budget
3527679488.002025-01-136017Actual
289134894.472024-07-1560212Actual
2862448788.352024-07-156068Actual
265172655.062024-05-1460511Actual
842427560.002022-12-166036Actual
679714800.002022-11-156063Budget
3866723714.002025-04-156066Actual
679815680.002022-11-156063Actual
2685251750.002024-06-146063Actual
117339300.002023-03-156026Budget
2335812852.062024-02-1360311Actual
225293894.452024-01-1360612Actual
368664992.342025-02-1360212Actual
80005400.002022-12-166073Actual
2568186112.002024-05-146013Actual
1804965780.002023-09-156017Actual
2438713106.322024-03-1460411Actual
1634113488.242023-07-1660611Actual
3492663986.002025-01-136064Actual
2073055506.002023-12-166014Actual
3914024712.922025-04-1560112Actual
2693985284.002024-06-146014Actual
3498666447.002025-01-136015Actual
17879700.002022-06-156056Budget
1481022604.002023-06-156016Actual
1425000.002022-05-156073Budget
1891224865.002023-10-156036Actual
1879742608.002023-10-156065Actual
2280145881.002024-02-136015Actual
2185635880.002024-01-136065Actual
3672116186.172025-02-1360411Actual
380165285.962025-03-1560212Actual
824429200.002022-12-166065Budget
38726400.002022-05-156065Budget
3199747324.692024-10-146028Actual
2640825058.672024-05-1460111Actual
51509700.002022-09-156056Budget
390483741.252025-04-1560511Actual
922630100.002023-01-136064Budget
520617400.002022-09-156066Budget
515110400.002022-09-156056Actual
285715600.002022-07-166046Actual
223539925.412024-01-1360211Actual
3677822673.522025-02-1360611Actual
3332727787.452024-11-1460611Actual
712228560.002022-11-156065Actual
2631567864.472024-05-146028Actual
3613664584.002025-02-136015Actual
1917459800.682023-10-156028Actual
281024180.002022-07-166036Actual
1696024413.002023-08-156066Actual
1415520.002022-05-156073Actual
528934000.002022-09-156017Budget
2758723360.772024-06-1460311Actual
1388319088.002023-05-156046Actual
118515040.002022-06-156063Actual
1320332800.002023-04-156067Budget
183703341.252023-09-1560511Actual
1587117406.002023-07-166046Actual
3628429204.002025-02-136036Actual
398016000.002022-08-156046Budget
2262155614.002024-02-136063Actual
383522464.002022-08-156016Actual
1240117700.002023-04-156063Budget
454713020.002022-09-156063Actual
122080.002022-05-156013Actual
2412653281.002024-03-146067Actual
1328559591.592023-04-156018Actual
2622578218.002024-05-146067Actual
2344320993.702024-02-1360611Actual
2430517494.702024-03-1460111Actual
3633615585.002025-02-136056Actual
3722649680.002025-03-156064Actual
2110958604.002023-12-166017Actual
1614054906.652023-07-166068Actual
1107726484.912023-02-136028Actual
3881986076.932025-04-156018Actual
449220900.002022-09-156013Budget
1300511800.002023-04-156056Budget
837510100.002022-12-166026Budget
12685000.002022-06-156073Budget
505723400.002022-09-156036Budget
2915548300.002024-08-146063Actual
342813500.002022-08-156063Budget
3146618458.002024-10-146073Actual
3654744327.662025-02-136028Actual
3825642608.002025-04-156063Actual
1764011122.002023-09-156073Actual
85828840.002022-05-156067Actual
641344000.002022-10-156017Actual
3719384456.002025-03-156014Actual
2011545926.002023-11-156067Actual
2691116905.002024-06-146073Actual
3176115461.002024-10-146046Actual
243609639.242024-03-1460311Actual
2002320294.002023-11-156066Actual
2527744850.402024-04-146068Actual
206547515.602022-06-156018Actual
318429400.002022-07-166018Budget
2735256810.002024-06-146067Actual
152482991.242023-06-1560211Actual
245062545.492024-03-1460112Actual
1333416000.002023-04-156028Budget
1430010402.022023-05-1560411Actual
3813532280.802025-03-1560213Actual
342714400.002022-08-156063Actual
229204822.002024-02-136026Actual
3433639315.322024-12-1560111Actual
2720318897.002024-06-146046Actual
1840213869.102023-09-1560611Actual
174601183.762023-08-1560212Actual
608318600.002022-10-156016Budget
3784320840.512025-03-1560311Actual
1349180730.002023-05-156013Actual
385569563.002025-04-156026Actual
323215600.002022-07-166028Budget
361529120.002022-08-156064Actual
1160333120.002023-03-156065Actual
608419656.002022-10-156016Actual
2232517367.042024-01-1360111Actual
1663653058.002023-08-156014Actual
378973702.962025-03-1560511Actual
215543404.012023-12-1660612Actual
3101922902.252024-09-1460311Actual
879730900.002022-12-166018Budget
3542954085.422025-01-136068Actual
3312150739.912024-11-146028Actual
3837652118.002025-04-156064Actual
304236400.002022-07-166017Actual
2761418894.732024-06-1460411Actual
3087240563.962024-09-146028Actual
224981349.722024-01-1360112Actual
2706249639.002024-06-146065Actual
3049449639.002024-09-146065Actual
1820154364.222023-09-156068Actual
91214120.002023-01-136073Actual
2020355450.602023-11-156028Actual
1486527351.002023-06-156036Actual
57558080.002022-10-156073Actual
1034134400.002023-02-136064Budget
487728800.002022-09-156065Budget
3926022275.352025-04-1560113Actual
310128200.002022-07-166067Budget
3536993325.552025-01-136018Actual
944524800.002023-01-136016Budget
1103042800.002023-02-136018Budget
1548494723.002023-07-166013Actual
1817038054.822023-09-156028Actual
1015617700.002023-02-136063Budget
3400916470.002024-12-156046Actual
1654964584.002023-08-156063Actual
1065928500.002023-02-136036Budget
3636721429.002025-02-136066Actual
936329200.002023-01-136065Budget
169224336.002022-06-156036Actual
3338719574.532024-11-1460112Actual
1672946868.002023-08-156015Actual
3548937788.702025-01-1360111Actual
3300181328.002024-11-146017Actual
243336108.322024-03-1460211Actual
1475036239.002023-06-156065Actual
152759447.742023-06-1560311Actual
3228923000.122024-10-1460112Actual

Generated 2025-06-14 03:09:27.926 UTC